<?php

return [
    'Customers_id' => 'Customer',
    'Status' => 'Status',
    'Status 0' => 'Unpaid',
    'Status 1' => 'Full Payment',
    'Status 2' => 'Partial Payment',
    'Status 3' => 'Unrefunded',
    'Status 4' => 'Full Refund',
    'Status 5' => 'Partial Refund',
    'Bill_time' => 'Document Date',
    'Bill_code' => 'Source Document Number',
    'Bill_codes' => 'Document Number',
    'Money' => 'Amount',
    'Tax' => 'Tax Amount',
    'Real_money' => 'Total Amount (Including Tax)',
    'Invoice amount' => 'Invoiced Amount',
    'Give_money' => 'Uninvoiced Amount',
    'Createtime' => 'Creation Time',
    'Customers.customer_name' => 'Customer Name',
    'Customers_money' => 'Customer-Undertaken Fees',
    'determine' => 'Confirm',
    'Invoice number' => 'Invoice Number',
    'Invoice header' => 'Invoice Title',
    'Invoice issuance' => 'Invoice',
    'Please select the data to be deleted' => 'Please select data to delete',
    'Operation successful' => 'Operation Successful',
    'edit' => 'Edit',
    'Invoice date' => 'Invoice Date',
    'Multiple please use' => 'Multiple entries separated by',
    'separate' => 'Comma',
    'Please select the data to be invoiced' => 'Please select data to invoice',
    'Please enter invoice number' => 'Please enter invoice number',
    'Please enter the invoice header' => 'Please enter invoice title',
    'Please select customer' => 'Please select customer',
    'Invoice data query error' => 'Invoice data query error',
    'Please enter the invoice amount' => 'Please enter invoice amount',
    'The invoice amount format is incorrect' => 'Incorrect invoice amount format',
    'Pay_money' => 'Invoiced amount',
    'Payment status' => 'Payment status',
    'The invoiced amount this time' => 'The invoiced amount this time'
];





